Contract ID: CTA184620238803279

Parent Contract: MMA184620228806443
$186.57K
Spent to Date
$259.13K
Original Amount
$259.13K
Current Amount

General Information

  • Number of Solicitations per Contract: 11
  • Number of Responses per Solicitation: 11
  • Start Date: 09/07/2022
  • End Date: 11/06/2023
  • Registration Date: 09/29/2022
  • APT PIN:
  • PIN: 84623Z0002001

Prime Vendor Information

  • Prime Vendor: HILL INTERNATIONAL INC
  • Address: 1 PENN PLAZA, SUITE 3415 NEW YORK NY 10119
  • Total Number of NYC Contracts: 146
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
HILL INTERNATIONAL INC$259.13K$259.13K$186.57K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$259.13K
$259.13K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013146276
1
09/07/2022
11/06/2023
09/29/2022
$259.13K
$259.13K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$321.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/03/2025
20250376259
$321.00
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-Q45
FY 2024
2 Transactions
$107.15K
FY 2023
2 Transactions
$79.10K
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION$259.13K$186.57K